Mô tả công việc
Costing, Inventory and Fixed Assets
Set up the standard costing and timely update of the standard cost changes when requested by Ansell senior management.
Prepare and analyze the operation reports
Maintain the standard costing.
Conduct and lead full year physical inventory count and ensure the variance is timely adjusted.
Lead team to conduct monthly cycle count of the inventory
Work closely with the commercial and operations team for new product costing
To support R&D new product standard cost simulation
Ensure inventory cost is accurately presented in financial statement
Assist the accounting team on monthly closing and ensure all costing transaction is accurately recorded.
To perform monthly actual cost analysis (CDRM) for high runner product or ad hoc request from management.
Prepare Capital Assets Completion Report (CACR) for every completed capex on-time
Understand and review all new Sanction request for Fixed Assets and Write Off and submit through Finario.
Perform FA sighting on the completed project upon acknowledgement from Project Owner prior to raise CACR.
To prepare monthly Capex forecast.
Lead fixed assets physical verification.
Perform Reject Glove reconciliation by monthly to ensure proper handling and movement control of all gloves within plant.
Responsible for balance sheet reconciliation for inventory and fixed assets.
Review and make necessary provision for inventory in accordance with GAAP.
Audit and Internal Control Compliance
Work with external auditor for audited Financial Statements
Ensure that all internal controls are in-in placed and lead the team to conduct internal self-control assessment in costing and reporting areas
To perform internal control testing based on schedule given and ensure all control are in placed at plant level.
Forecasting and budgeting
Prepare and analyze quarterly forecast and ensure timely submission of the forecast to Regional reporting team.
Prepare and analyze the annual budget as per the instructed timeline and schedule
Prepare monthly analysis report including balance sheet, P&L, F4 reports and other operation reports
Ensure accuracy and timely submit the monthly report to Regional reporting team
Timely prepare the costing report as required
Ensure timely reconcile the costing and inventory accounts
Do and maintain reconciliation of inventory and fixed assets.
To assist in preparation of management meeting presentation slide for monthly financial performance.
Other duties as appropriately assigned by direct supervisor
To deputize as Plant Controller in his / her absence
Minimum Bachelor’s degree in Accountancy or related fields. CPA / CIMA or Similar professional qualification is preferable
5 -10 years working experience.
Accounting principles, analytical, problem solving, business acumen, accuracy, interpersonal and communication
Experience of working in a Multi-National Company Matrix Organization
Knowledge of ERP including e-Oracle, HFM, Hyperion or other Accounting Applications
Knowledge of accounting principles for both local VAS, IAS, IFRS or USGAAP.
Preferability for Manufacturing work experience
Computer literate preferably in Microsoft offices
English communication- written and spoken.
Analytical / Good presentation skill / Self-Driver
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